6&0 -8/< $33(1',; - gosnells.wa.gov.au · management budget by job facility...

Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 20 - Facility Maintenance $ $

Operating Buildings20000 Civic Centre (Administration Building) - 224,199 20001 Pound - 14,717 20002 SES Workshop - 10,169 20003 Operations Centre - Admin Bldg - 22,895 20004 Operations Depot Storage Sheds - 8,741 20005 Painting & Builders Workshop - 5,704 20006 Mechanical Workshop - 9,335 20007 Addie Mills Centre - 37,797 20037 Don Russell Performing Arts Centre - 22,406 20135 Emergency Operations Centre - 25,634

Subtotal: Operating Buildings - 381,597 Education Buildings

20009 Thornlie Neighbourhood Centre - 7,986 20012 West Gosnells Child Care Facility - 27,478

Subtotal: Education Buildings - 35,464 Health Buildings

20015 Maddington Child Health Centre - 11,077 20016 Thornlie Child Health Centre - 9,244 20017 Beckenham Neighbourhood Centre - 9,243 20019 Langford Child Health Centre - 8,633 20020 Helen Jenkins House - 7,411 20021 Starick House Refuge - 8,633 20022 Germon House - 10,466

Subtotal: Health Buildings - 64,706 Halls & Community Centres

20023 Forest Lakes Family Centre - 7,625 20024 Langford Senior Citizens Club - 12,282 20025 Southern River Hall - 10,252 20027 Memorial Park Gosnells RSL - 8,353 20029 Central Terrace Hall - 63,622 20030 Beckenham Community Centre - 106,782 20031 Kenwick Community Facility (Mud Hut) - 12,282 20032 Agonis - Community Facilities - 50,644 20033 Kenwick Districts Recreation Centre - 8,847 20034 Huntingdale Community Facility - 23,990 20035 Maddington Community Centre - 47,324 20036 Thornlie Community Centre - 23,018 20105 Sanctuary Waters Neighbourhood Building - 8,633 20112 Amherst Village Community Centre - 47,427 20113

- 8,762 Subtotal: Halls & Community Centres - 439,844 Residences

20038 Holmes Road House Lot 1645 Holmes Road - 7,014 20041 Tom Bateman Reserve - House - 6,932 20042 Mills Rd West House Lot 801 - 19,974

Subtotal: Residences - 33,920 Recreation

20046 Richard Rushton Community Centre - 33,340 20047 Langford Community Centre - 38,191 20106 Kaarakin Wildlife Centre - 4,046

Subtotal: Recreation - 75,576

City of GosnellsManagement Budget by Job

Facility Maintenance

Amherst Village Community Centre Recording Studio & Youth Centre

SCM 5 JULY 2016 APPENDIX 6.1D

Job Number

2016/17IncomeBudget

2016/17Expenditure




Sports Facilities20050 Sutherlands Park Les Sands Pavilion - 10,054 20051 Sutherlands Park Pavilion (F) Changerooms - 10,268 20052 Sutherlands Park Holmes St Pavilion (A&B) Changerooms - 10,664 20053 Sutherlands Park Leipold Pavilion - 11,391 20054 Karinya Equestrian Centre Clubrooms - 11,805 20055 Tom Bateman Pavilion 1 Club & Changerooms - 33,479 20056 Langford Oval Bev Bridson Pavilion Club & Changerooms - 9,575 20057 The Castle - 9,971 20062 Gosnells Oval R.S Sampson Grandstand & Changerooms - 9,574 20063 Gosnells Oval Percy Garrett - 17,599 20064 Mazzuchelli Park Croquet Club - 9,261 20066 Thornlie Tennis & Bowling Club - 10,781 20068 Memorial Park Tennis Club - 8,353 20070 Jean Garvey Pavilion Changerooms - 10,664 20072 Laurie Morris Pavilion - 24,860 20074 Walter Padbury Berehaven Ave Clubhouse - 30,475 20075 Walter Padbury Hume Road Pavilion - 10,582 20077 Langford Oval Netball Pavilion Club & Changerooms - 17,089 20078 Walter Padbury Cassidy Rd Pavilion Club & Changerooms - 11,473 20079 Langford Oval Toilets & Changerooms - 13,377 20101 Harmony Fields Pavilion Club & Changerooms - 16,359 20102 Thornlie Bowling Club - 7,661 20103 Gosnells Bowling Club - 5,664 20109 Tom Bateman Pavilion 2 - 14,827 20110 Canning Vale College Changeroom - 1,222 20138 Shed, Archers Shed - next to Huntingdale Community Facility - 5,879 20139 Mills Park Centre - 34,942 20140 Mills Park Canteen/Change Room 1 - 9,571 20141 Mills Park Canteen/Change Room 2 - 9,571

Subtotal: Sports Facilities - 386,989 Museum & Heritage

20080 Liddelow Homestead - 16,066 20082 Wilkinson Homestead Museum - 17,072 20083 Timber Shed, Wilkinson Homestead - 18,736

Subtotal: Museum & Heritage - 51,874 Library

20084 Agonis - Knowledge Centre - 47,448 20085 Thornlie Library - 27,476 20086 Kenwick Library - 20,176 20111 Amherst Village Library - 23,449

Subtotal: Library - 118,549 Other Buildings

20087 Langford Neighbourhood Centre - 7,742 20091 Bus Shelters - 1,385 20093 Miscellaneous Small Buildings - 5,478 20096 Agonis - Business Incubator - 26,354 20097 Agonis - Lotteries House - 21,500 20098 Agonis - Café - 11,096 20115 Toilet Block, John Okey Davis Park - 7,941 20116 Toilet Block, Mary Carroll Park - 16,706 20119 Toilet Block, Thornlie Ave Reserve - 4,704 20120 Toilet Block, Walter Padbury Park - 7,941


Job Number

2016/17IncomeBudget

2016/17Expenditure




20121 Toilet Block, Gosnells Oval South - 7,941 20122 Toilet Block, Gosnells Oval North - 7,941 20123 Toilet Block, Bickley Reservoir - 7,941 20124 Toilet Block, Ellis Brook - 7,941 20126 Toilet Block, Pioneer Park - 20,108 20127 Toilet Block, Westfield Reserve - 37,836 20136 Toilet Block, Langford Oval Nightjar Lane - 8,832 20142 Mills Park 3 - Toilet Block - 9,571

Subtotal: Other Buildings - 218,959

Section: Facility Maintenance - 1,807,479


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 21 - Facility Operations $ $

Operating Buildings20000 Civic Centre (Administration Building) - 812,942 20001 Pound - 3,575 20002 SES Workshop - 13,828 20003 Operations Centre - Admin Bldg - 108,380 20004 Operations Depot Storage Sheds - 9,530 20005 Painting & Builders Workshop - 14,324 20006 Mechanical Workshop - 9,103 20007 Addie Mills Centre (18,000) 139,926 20037 Don Russell Performing Arts Centre - 116,340 20135 Emergency Operations Centre - 73,496

Subtotal: Operating Buildings (18,000) 1,301,444 Education Buildings

20008 Madd. Community Kindergarten - Helm St - 2,383 20009 Thornlie Neighbourhood Centre (16,000) 28,571 20012 West Gosnells Child Care Facility (28,000) 57,047

Subtotal: Education Buildings (44,000) 88,001 Health Buildings

20015 Maddington Child Health Centre (28,000) 59,514 20016 Thornlie Child Health Centre - 5,392 20017 Beckenham Neighbourhood Centre (800) 17,735 20019 Langford Child Health Centre - 13,130 20020 Helen Jenkins House - 4,520 20021 Starick House Refuge (5,000) 47,762 20022 Germon House - 7,280

Subtotal: Health Buildings (33,800) 155,333 Halls & Community Centres

20023 Forest Lakes Family Centre (800) 39,085 20024 Langford Senior Citizens Club - 34,418 20025 Southern River Hall - 11,498 20027 Memorial Park Gosnells RSL (16,000) 28,714 20029 Central Terrace Hall - 37,116 20030 Beckenham Community Centre - 701,607 20031 Kenwick Community Facility (Mud Hut) (34,000) 65,172 20032 Agonis - Community Facilities (38,000) 580,663 20033 Kenwick Districts Recreation Centre - 54,519 20034 Huntingdale Community Facility (36,500) 70,774 20035 Maddington Community Centre (70,000) 138,607 20036 Thornlie Community Centre (32,000) 110,942 20105 Sanctuary Waters Neighbourhood Building (4,000) 6,030 20112 Amherst Village Community Centre (88,000) 126,940 20113 Amherst Village Community Centre Recording Studio & Youth Ce - 89,432

Subtotal: Halls & Community Centres (319,300) 2,095,517 Residences

20038 Holmes Road House Lot 1645 Holmes Road (17,420) 26,873 20041 Tom Bateman Reserve - House (17,420) 22,919 20042 Mills Rd West House Lot 801 - 10,861

Subtotal: Residences (34,840) 60,652 Recreation

20046 Richard Rushton Community Centre (53,000) 127,354 20047 Langford Community Centre (32,000) 53,750 20106 Kaarakin Wildlife Centre - 35,105

Subtotal: Recreation (85,000) 216,210


Facility Operations


Job Number

2016/17IncomeBudget

2016/17Expenditure



Facility Operations

Sports Facilities20050 Sutherlands Park Les Sands Pavilion (1,500) 35,473 20051 Sutherlands Park Pavilion (F) Changerooms - 12,858 20052 Sutherlands Park Holmes St Pavilion (A&B) Changerooms (300) 21,986 20053 Sutherlands Park Leipold Pavilion (3,700) 34,728 20054 Karinya Equestrian Centre Clubrooms (4,000) 14,755 20055 Tom Bateman Pavilion 1 Club & Changerooms (11,000) 68,005 20056 Langford Oval Bev Bridson Pavilion Club & Changerooms (1,000) 79,630 20057 The Castle - 10,960 20062 Gosnells Oval R.S Sampson Grandstand & Changerooms - 18,223 20063 Gosnells Oval Percy Garrett - 29,050 20064 Mazzuchelli Park Croquet Club - 8,894 20066 Thornlie Tennis & Bowling Club - 5,014 20068 Memorial Park Tennis Club - 12,684 20070 Jean Garvey Pavilion Changerooms - 12,984 20072 Laurie Morris Pavilion - 17,419 20074 Walter Padbury Berehaven Ave Clubhouse (1,300) 57,350 20075 Walter Padbury Hume Road Pavilion - 18,720 20077 Langford Oval Netball Pavilion Club & Changerooms - 30,821 20078 Walter Padbury Cassidy Rd Pavilion Club & Changerooms - 50,233 20079 Langford Oval Toilets & Changerooms - 3,878 20101 Harmony Fields Pavilion Club & Changerooms (6,000) 52,036 20102 Thornlie Bowling Club - 28,771 20103 Gosnells Bowling Club - 31,478 20109 Tom Bateman Pavilion 2 - 5,280 20133 Shed, Tom Bateman Reserve - 190 20139 Mills Park Centre (192,000) 707,828 20140 Mills Park Canteen/Change Room 1 - 18,718 20141 Mills Park Canteen/Change Room 2 - 17,843 20144 28 (Lot 138) The Crescent - 435 20145 34 (Lot 44) Weston Street - 200

Subtotal: Sports Facilities (220,800) 1,406,444 Museum & Heritage

20080 Liddelow Homestead - 33,624 20082 Wilkinson Homestead Museum - 26,670 20083 Timber Shed, Wilkinson Homestead - 11,038 20129 Steel Shed, Wilkinson Homestead - 160




20087 Langford Neighbourhood Centre - 18,158 20090 Rubbish Tip - Lunch Room - 4,500 20095 Miscellaneous Toilets - 4,052 20096 Agonis - Business Incubator (45,000) 44,480 20097 Agonis - Lotteries House (90,000) 36,560 20098 Agonis - Café (29,200) 36,940


Job Number

2016/17IncomeBudget

2016/17Expenditure



Facility Operations

20115 Toilet Block, John Okey Davis Park - 1,028 20116 Toilet Block, Mary Carroll Park - 7,411 20119 Toilet Block, Thornlie Ave Reserve - 681 20120 Toilet Block, Walter Padbury Park - 1,615 20121 Toilet Block, Gosnells Oval South - 917 20122 Toilet Block, Gosnells Oval North - 917 20123 Toilet Block, Bickley Reservoir - 5,155 20124 Toilet Block, Ellis Brook - 622 20126 Toilet Block, Pioneer Park - 2,749 20127 Toilet Block, Westfield Reserve - 1,344 20136 Toilet Block, Langford Oval Nightjar Lane - 3,876 20142 Mills Park 3 - Toilet Block - 12,917 20143 98 Lissiman Street - 391

Subtotal: Other Buildings (164,200) 184,313

Section: Facility Operations (919,940) 5,817,246


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 22 - Facility Cleaning $ $

Operating Buildings20000 Civic Centre (Administration Building) - 137,734 20003 Operations Centre - Admin Bldg - 21,774 20007 Addie Mills Centre - 45,894 20037 Don Russell Performing Arts Centre - 36,958 20135 Emergency Operations Centre - 4,767


20009 Thornlie Neighbourhood Centre - 18,403 Subtotal: Education Buildings - 18,403 Health Buildings

20015 Maddington Child Health Centre - 7,388 20016 Thornlie Child Health Centre - 5,524 20017 Beckenham Neighbourhood Centre - 5,069 20019 Langford Child Health Centre - 6,598


20023 Forest Lakes Family Centre - 6,598 20024 Langford Senior Citizens Club - 5,228 20027 Memorial Park Gosnells RSL - 18,968 20031 Kenwick Community Facility (Mud Hut) - 28,086 20032 Agonis - Community Facilities - 54,063 20033 Kenwick Districts Recreation Centre - 758 20034 Huntingdale Community Facility - 34,524 20035 Maddington Community Centre - 48,635 20036 Thornlie Community Centre - 37,591 20105 Sanctuary Waters Neighbourhood Building - 3,839 20112 Amherst Village Community Centre - 44,931 20113

- 4,871 Subtotal: Halls & Community Centres - 288,092 Recreation

20046 Richard Rushton Community Centre - 41,596 20047 Langford Community Centre - 28,152

Subtotal: Recreation - 69,748 Sports Facilities

20050 Sutherlands Park Les Sands Pavilion - 4,700 20051 Sutherlands Park Pavilion (F) Changerooms - 17,354 20052 Sutherlands Park Holmes St Pavilion (A&B) Changerooms - 18,805 20053 Sutherlands Park Leipold Pavilion - 17,196 20054 Karinya Equestrian Centre Clubrooms - 303 20055 Tom Bateman Pavilion 1 Club & Changerooms - 29,600 20056 Langford Oval Bev Bridson Pavilion Club & Changerooms - 7,375 20057 The Castle - 5,228 20062 Gosnells Oval R.S Sampson Grandstand & Changerooms - 7,059 20066 Thornlie Tennis & Bowling Club - 303 20070 Jean Garvey Pavilion Changerooms - 10,598 20072 Laurie Morris Pavilion - 6,900 20075 Walter Padbury Hume Road Pavilion - 3,997 20078 Walter Padbury Cassidy Rd Pavilion Club & Changerooms - 7,217 20079 Langford Oval Toilets & Changerooms - 4,674 20101 Harmony Fields Pavilion Club & Changerooms - 22,878 20109 Tom Bateman Pavilion 2 - 9,125


Facility Cleaning

Amherst Village Community Centre Recording Studio & Youth Centre


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 22 - Facility Cleaning $ $


Facility Cleaning

20110 Canning Vale College Changeroom - 3,378 20139 Mills Park Centre - 80,446 20140 Mills Park Canteen/Change Room 1 - 15,523 20141 Mills Park Canteen/Change Room 2 - 15,523


20082 Wilkinson Homestead Museum - 10,437 Subtotal: Museum & Heritage - 10,437 Library



20095 Miscellaneous Toilets - 6,326 20115 Toilet Block, John Okey Davis Park - 10,598 20116 Toilet Block, Mary Carroll Park - 10,598 20119 Toilet Block, Thornlie Ave Reserve - 10,598 20120 Toilet Block, Walter Padbury Park - 10,598 20121 Toilet Block, Gosnells Oval South - 10,598 20122 Toilet Block, Gosnells Oval North - 10,598 20123 Toilet Block, Bickley Reservoir - 10,598 20124 Toilet Block, Ellis Brook - 10,598 20126 Toilet Block, Pioneer Park - 22,711 20131 Toilet Block, Gosnells Railway Station - 22,711 20136 Toilet Block, Langford Oval Nightjar Lane - 15,140 20142 Mills Park 3 - Toilet Block - 10,598


Section: Facility Cleaning - 1,220,066


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 23 - Facility Safety and Security $ $

Operating Buildings20000 Civic Centre (Administration Building) - 35,500 20001 Pound - 2,200 20002 SES Workshop - 2,000 20003 Operations Centre - Admin Bldg - 11,500 20007 Addie Mills Centre - 18,000 20037 Don Russell Performing Arts Centre - 9,200 20135 Emergency Operations Centre - 6,000


20009 Thornlie Neighbourhood Centre - 700 20012 West Gosnells Child Care Facility - 3,200

Subtotal: Education Buildings - 3,900 Health Buildings

20015 Maddington Child Health Centre - 4,200 20016 Thornlie Child Health Centre - 500 20017 Beckenham Neighbourhood Centre - 50 20019 Langford Child Health Centre - 1,200 20020 Helen Jenkins House - 1,200 20021 Starick House Refuge - 4,000 20022 Germon House - 700


20023 Forest Lakes Family Centre - 1,850 20024 Langford Senior Citizens Club - 1,080 20025 Southern River Hall - 1,000 20027 Memorial Park Gosnells RSL - 1,050 20031 Kenwick Community Facility (Mud Hut) - 3,100 20032 Agonis - Community Facilities - 21,500 20033 Kenwick Districts Recreation Centre - 900 20034 Huntingdale Community Facility - 1,700 20035 Maddington Community Centre - 4,500 20036 Thornlie Community Centre - 2,500 20112 Amherst Village Community Centre - 8,000

Subtotal: Halls & Community Centres - 47,180 Residences

20042 Mills Rd West House Lot 801 - 1,200 Subtotal: Residences - 1,200 Recreation

20046 Richard Rushton Community Centre - 4,600 20047 Langford Community Centre - 1,500 20048 Leisure World - 2,700

Subtotal: Recreation - 8,800

City of GosnellsManagement Budget by JobFacility Safety And Security


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 23 - Facility Safety and Security $ $

City of GosnellsManagement Budget by JobFacility Safety And Security

Sports Facilities20050 Sutherlands Park Les Sands Pavilion - 1,200 20051 Sutherlands Park Pavilion (F) Changerooms - 500 20052 Sutherlands Park Holmes St Pavilion (A&B) Changerooms - 300 20053 Sutherlands Park Leipold Pavilion - 900 20054 Karinya Equestrian Centre Clubrooms - 900 20055 Tom Bateman Pavilion 1 Club & Changerooms - 3,000 20056 Langford Oval Bev Bridson Pavilion Club & Changerooms - 1,300 20057 The Castle - 700 20063 Gosnells Oval Percy Garrett - 1,000 20064 Mazzuchelli Park Croquet Club - 200 20066 Thornlie Tennis & Bowling Club - 1,200 20068 Memorial Park Tennis Club - 600 20070 Jean Garvey Pavilion Changerooms - 200 20072 Laurie Morris Pavilion - 100 20074 Walter Padbury Berehaven Ave Clubhouse - 1,100 20075 Walter Padbury Hume Road Pavilion - 600 20077 Langford Oval Netball Pavilion Club & Changerooms - 1,200 20078 Walter Padbury Cassidy Rd Pavilion Club & Changerooms - 1,400 20101 Harmony Fields Pavilion Club & Changerooms - 5,200 20102 Thornlie Bowling Club - 700 20103 Gosnells Bowling Club - 2,000 20109 Tom Bateman Pavilion 2 - 700 20110 Canning Vale College Changeroom - 500 20139 Mills Park Centre - 14,000


20080 Liddelow Homestead - 1,000 20082 Wilkinson Homestead Museum - 3,700




20087 Langford Neighbourhood Centre - 1,500 20095 Miscellaneous Toilets - 35,000 20096 Agonis - Business Incubator - 2,000 20097 Agonis - Lotteries House - 2,200


Section: Facility Safety and Security - 273,730


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 24 - Facility Overheads $ $

Graffiti Management93405 Graffiti Management - 238,397

Subtotal: Graffiti Management - 238,397 Other Economic Services

93401 Other Economic Services (1,309,806) 15,000 Subtotal: Other Economic Services (1,309,806) 15,000 Facility Management Operations

93400 Facility Management Operations (6,784) 846,002 93406 Mills Park Master Plan - 137,744 93421 Community Infrastructure Plan - 50,000

Subtotal: Facility Management Operations (6,784) 1,033,746 Builders Overheads

93402 Facility Maintenance Overheads - (274,012)Subtotal: Builders Overheads - (274,012)Cleaners Overheads

93403 Facility Cleaners Overheads - (74,021)Subtotal: Cleaners Overheads - (74,021)Building Construction Overheads

93404 Facility Construction Overheads - (332,256)Subtotal: Building Construction Overheads - (332,256)Facility Operations Overheads

93410 Facility Operations Overheads - (307,205)Subtotal: Facility Operations Overheads - (307,205)Purchase/Sale of Land for POS Development

93417 Fee Simple Land Project (City owned assets) - 100,000 93418 LOS Strategy Implementation - 205,000 93419 Sale of Fee Simple Land Project - 111,358

Subtotal: Purchase/Sale of Land for POS Development - 416,358 Land Sales

93414 Robinson Park - Planning & Design - 430,000 93415 Charles Hook Park - Planning & Design - 470,000 93416 Hester Park Development - 590,000 95713 Southern River Business Park Planning - 615,000

Subtotal: Land Sales - 2,105,000

Section: Facility Overheads (1,316,590) 2,821,006


Facility Overheads


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 30 - Director Planning and Sustainability $ $

Director Planning and Sustainability95000 Director Planning and Sustainability - 495,639

Subtotal: Director Planning and Sustainability - 495,639

Section: Director Planning and Sustainability - 495,639


Director Planning And Sustainability


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 31 - Urban Regeneration $ $

Environmental Management95201 Environmental Management (2,267) 443,553

Subtotal: Environmental Management (2,267) 443,553 Economic Development

95202 Lissiman Street Development - 160,000 95400 Economic Development - 315,611

Subtotal: Economic Development - 475,611 Urban Regeneration

95200 Urban Regeneration - 359,966 Subtotal: Urban Regeneration - 359,966 Switch Your Thinking

95100 Switch Your Thinking - Admin (168,911) 354,629 Subtotal: Switch Your Thinking (168,911) 354,629

Section: Urban Regeneration (171,178) 1,633,759


Urban Regeneration


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 32 - Planning Implementation $ $

Planning 95300 Planning Implementation (841,000) 1,294,837 95303 Cost Sharing Arrangements - POS, ODP, TPS (3,760,000) - 95310 Land Administration (50,000) 505,600 95311 Central Maddington ODP fencing & road acquisition costs - 148,000

Subtotal: Planning (4,651,000) 1,948,437

Section: Planning Implementation (4,651,000) 1,948,437


Planning Implementation


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 34 - City Growth $ $

Planning 95700 City Growth (2,267) 534,542 95703 Southern River Precinct 3 Planning - 106,168 95707 MKSEA Planning - 89,000 95711 Reveg - Lot 11 Holmes St, SR Prosecution Settlement - 5,000 95712 Local Water Management Strategy MKSEA - 92,842

Subtotal: Planning (2,267) 827,552

Section: City Growth (2,267) 827,552


City Growth


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 40 - Plant Costs $ $

Waste Plant30569 Truck - Iveco Acco Side Loading Rubbish (2,498) 86,311 30573 Truck - Iveco Acco Side Loading Rubbish (2,498) 87,070 30575 Rubbish Truck GH 500 Hino 10T long Aur Auto (1,420) 56,220 30640 Hino Rubbish Truck (1,698) 109,661 30647 Rubbish Truck - Iveco Acco F2350 (2,245) 141,322 30691 Honda Postie Bike - 1,630 30692 Honda Postie Bike - 1,630 30693 Trailer housed in Armadale Council - 2,464 30778 Plant - 2012 Schaffer 3450 Loader - 1DYA886 - 31,915 30779 Truck - Iveco Acco Compactor - 1DTG680 (2,245) 127,340 30780 Truck - Iveco Acco Compactor - 1DTG681 (2,245) 127,341 30791 Plant - Schaffer Wheeled Loader - 30,593 30808 Ute - Ford FG MKII Falcon 4L - 1EBN944 - 11,205 30828 Truck - Iveco Acco 6x4 Rubbish - 1ECF095 (2,277) 128,469 30829 Truck - Iveco Acco 6x4 Rubbish - 1ECF096 (2,277) 128,313 30830 Truck - Iveco Acco 6x4 Rubbish - 1ECF097 (2,277) 128,360 30857 Truck - 2013 Fuso Canter - 1EGY886 (375) 17,470 30869 Car - 2013 Toyota Camry Sedan - 1EHQ158 - 7,182 30905 Truck - Iveco Acco Compactor - 1EJZ307 (2,245) 133,903 30906 Truck - 2013 Fuso Fighter - 1EKD201 (580) 76,369 30982 Truck - 2015 Mercedes-Benz Econic 2629 - 1EWR784 (Rubbish) (1,167) 119,187 30983 Truck - 2015 Mercedes-Benz Econic 2629 - 1EWR785 (Rubbish) (1,167) 119,187 30984 Truck-Iveco Acco Dual Control - 1ETL488 (2,237) 134,040 30985 Truck-Iveco Acco Dual Control - 1ETL489 (2,237) 133,815 31034 New FTE - Truck (580) 85,075

Subtotal: Waste Plant (32,268) 2,026,073 Engineering Maintenance Plant

30065 Generators - Engineering Maintenance Pool (74) 3,553 30080 Plant Pumps - Engineering Maintenance (172) 12,498 30082 Trailers - Pooled Plant Light Trailer EM - 35,787 30185 Truck - Hino Supereagle (237) 48,144 30390 Ammann 12T Roller (858) 24,618 30637 Truck - Predator Truck With HP Jetting - 1DVX165 (686) 60,657 30649 Schwarze Road Sweeper (1,747) 121,779 30704 Road Sweeper -2012 Hino 1628 - 1DZK926 (1,420) 105,252 30705 Pump - Trailer mounted - S/N:1138601/2B - 4,293 30758 Ute - Ford Ranger Super Cab - 1EIV215 - 7,575 30762 Truck - 2013 Isuzu FRR 500 Medium - 1EHJ615 (155) 17,665 30763 Truck - 2013 Isuzu FRR 500 Medium - 1EHJ614 (229) 19,009 30764 Truck - 9T TIP - FUSO FIGHTER 1627 - 1ECE636 (400) 26,166 30781 Road Sweeper - CN200 Sweeper (563) 62,021 30788 Ute - Ford Ranger SPR C/CAB - 1EAD483 - 9,306 30792 Plant - Loader - Skid Steer - 24,059 30819 Ute - Ford Ranger Super Cab - 1EIR585 - 8,771 30831 Truck - 2013 Isuzu NPR 400 - 1EIE431 - 21,539 30837 Truck - 3T Mitsubishi Tip Truck - 1EBU830 - 15,924 30838 Truck - 3T Mitsubishi Tip Truck -1EBV048 - 13,820 30839 Truck - 2013 Fuso Fighter Cab Chasis - 1EJU348 (302) 18,979 30843 Truck - 2014 FUSO Truck - 1EQN112 - 14,278 30852 Truck - Fuso 2013 Cab Chassis - 1EIW971 (400) 26,737 30856 Plant - Dingo K-9 base Easement Reel - 10,384 30904 Truck-2014 FUSO Truck - 1EOC593 (196) 24,382


Plant Costs


Job Number

2016/17IncomeBudget

2016/17Expenditure



Plant Costs

30932 Plant - 2013 John Deere 315SK Backhoe - 1EOZ324 (269) 35,036 30947 Car - 2014 Holden VF Commodore SV6 - 1EPD648 - 10,640 31012 Car - 2015 Holden VF Commodore - 1EUQ623 - 10,387 31025 Quad Bike - 1,619

Subtotal: Engineering Maintenance Plant (7,708) 794,879 Parks Plant

30129 Plant - Pooled Plant Parks (1,495) 68,096 30141 Plant - Pooled Plant - Parks Maintenance (1,176) 42,048 30146 Plant - Community Service Order - 3,068 30149 Roller - Mentay 2000 Cricket Wicket - 2,178 30154 Trailer - Pooled Plant - Heavy Duty Trailer Prks Mtce - 115,818 30464 Mower - Kubota Ride-on c/w bucket (98) 2,856 30467 Mower - Kubota F2880 (172) 5,922 30468 Mowers - Toro Reelmaster 3100D (74) 14,161 30492 Roller - Mentay 2000 Cricket Wicket - 4,574 30493 Mower - Kubota F3680 with 72" Deck (221) 8,366 30503 Tractor - Kubota B3030HD - Sutherlands (294) 12,199 30506 Plant - Cherry Picker - Afron (49) 10,951 30565 Mower - Kubota Zero Turn Ride-on (74) 6,433 30571 Plant - FEL - Komatsu 150-5 (849) 45,610 30628 Mower - Toro Reelmaster 3100D (221) 15,517 30631 Mower - Kubota F2880 Mower (172) 5,912 30635 Truck - 3T Mitsubishi Tip - 10,708 30643 Plant - Massey Ferguson Tractor (1,201) 18,866 30646 Mower - Pegasus Wide Area Mower - 10,267 30745 Ute - Ford Falcon SSB4.0L - 1DRJ335 - 6,792 30750 Ute - Ford PK Ranger Crew - 1DRK989 - 9,435 30757 Ute - Ford PX Ranger - 1EBT552 - 9,029 30759 Excavator - 2011 Caterpillar 302.5CAC mini (319) 16,518 30765 Mower - Kubota F2880 Ride on Mower - 1DXT490 (319) 6,382 30766 Mower - Reelmaster 3100D Sidewinder (98) 11,578 30767 Truck - Mitsubishi Canter - 1EBB957 (286) 20,092 30768 Truck - 4.5T Mitsubishi Canter FE91 - 1DVN790 (286) 15,915 30769 Truck - 2011 Mitsubishi Canter 1DXU298 (286) 15,931 30770 Truck - 4.5 T C/CAB CANTER - 1EBM297 (286) 17,988 30771 Truck - 4.5 T C/CAB CANTER - 1EBV049 (286) 17,983 30772 Mower - Toro Groundmaster 3500 (441) 11,880 30773 Mower - Toro Groundmaster 3500 (319) 11,253 30774 Mower - Kubota Model F3680 - 1DWY768 (319) 10,090 30775 Mower - Kubota Model F3680 - 1DWY769 (245) 9,757 30776 Truck - 4.5T Mitsubishi Crew Cab Canter (229) 15,586 30777 Truck- 2011 Mitsubishi Canter 1DYK924 (253) 15,539 30789 Ute - Ford PX Ranger SPR C/Cab - 1EAD489 - 8,534 30811 Ute - Ford PX XL Ranger - 1ELF326 - 8,421 30812 Ute - Ford Ranger Super Cab - 1EJJ719 - 7,621 30813 Ute - Ford Ranger Super Cab - 1EOB214 - 8,968 30817 Ute - Ford Ranger Super - 1 EPL852 - 6,788 30821 Mower - Reelmaster 3100D Sidewinder (98) 12,051 30826 Plant - Tractor - Kubota M7040DHC - Eng# 8CS0249 (1,372) 15,319 30827 Plant - Tractor - Kubota M7040DHC - Eng# 8CS0303 (1,372) 15,319 30832 Mower - Kubota F3680 & wide fender kit (245) 9,263 30833 Mower - Kubota F2890 - Engine no# 1DU8167 - 6,652 30835 Utility Vehicle - Kubota RTV900XTW - 5,711


Job Number

2016/17IncomeBudget

2016/17Expenditure



Plant Costs

30836 Truck - Replaces 30474 - 4.5T Mitsubishi Crew Cab Tip Truck (196) 19,974 30840 Truck - Isuzu NPR 200 Tipper - Reg 1EIE431 - 12,565 30841 Truck - Fuso 2013 - Reg 1EKE150 (196) 18,483 30844 Mower - Kubota F3680 with " Rear Discharge - 1ECK461 (245) 11,260 30851 Ute - Ford PX SL Ranger Super Cab - 1EIC782 - 10,980 30868 Car - Toyota Camry Altise Sedan - 1EHG802 - 8,086 30870 Car - Toyota Camry Altise Sedan - 1EFW037 - 7,991 30884 Ute - Ford Ranger Super Cab - 1EIV557 - 7,405 30885 Ute - Ford Ranger Super Cab - 1EIV572 - 7,492 30886 Ute - Ford Ranger Super Cab - 1EIV572 - 8,592 30887 Ute - Ford PX XL Ranger - 1EKO507 - 8,411 30888 Ute - Ford PX XL Ranger - 1ELF525 - 8,408 30890 Ute - Ford PX XL Ranger - 1ELF535 - 7,416 30893 Ute-Mitsubishi MY15 Triton GLX - 1ETP308 - 8,396 30899 Mower- Toro RM3100-D Sidewider - 1EJI078 (221) 15,882 30900 Mower- Toro RM3100-D Sidewider - 1EJI079 (221) 15,354 30901 Mower - Profihopper - 1EOS006 (98) 13,595 30903 Truck - 2014 Fuso FM65FH2RFAH - 1EPH946 (710) 32,718 30907 Ute - Kubota RTV 900XTW (172) 4,942 30908 Truck - 2013 Fuso Canter -1EKD618 (286) 19,150 30921 Truck - 2014 Mitsubishi Canter Fuso - 1ESJ963 (253) 18,148 30922 Mower - Toro RM3100D S/Winder - 1ESA405 (221) 16,106 30923 Mower - Toro RM3100D S/Winder -1ESA406 (221) 16,106 30924 Ute - Ford PX XL Ranger - 1EMZ748 - 8,099 30925 Tractor - Kubota M7040DHC - 1ENQ004 (1,348) 16,251 30926 Mower - Peruzzo Panther 1800 - 7,168 30927 Truck - 2014 Fuso FEB91GR3WFAD - 1EOK573 (253) 18,026 30928 Mower - Ride on Groundmaster 360 -1ENI726 (221) 16,822 30963 Ute- Ford Ranger XL Super - 8,149 30964 Truck - 2014 NRP 200Tipper - 1EPU624 - 11,859 30976 Mower - PeruzzoTriflex 5000 - Serial # 15087 - 11,988 30977 Mower - Kubota F3690 - Engine no# 1FG2268 (245) 8,419 30979 Tractor - Kubota - 1ETT319 (2,548) 26,357 30980 Mower - 2014 Kubota F3690 - 1EJ2747 (515) 18,361 30987 Ute - Holden Colorado 4x4 - 1ERZ313 - 8,959 30988 Ute - New FTE - 8,960 30990 Ute - Mitsubishi Triton GLX Cab - 1ETP308 - 8,971 30991 Triplex Mower - 16,892 30992 Triplex Mower - 16,364 30993 Landcruiser Ute with spray tray - 20,921 30994 Truck - 20,220 31002 Car - 2015 Holden VF Commodore - 1EUQ311 - 13,581 31027 Mower - Kubota F3690 - 1EXH169 - 12,515 31028 Mower - Kubota Mower F3690 with Deck and Canopy - - 9,525 31029 Ute - Kubota RTVX900W with tow hitch - 9,983 31030 New FTE - Truck - 19,710 31031 New FTE - Mower - Ride On 72" - 18,996 31032 New FTE - 4x2 Ute & light bar - 8,740 31033 New FTE - Truck (286) 20,794 31035 Ride on flail mower - 9,537

Subtotal: Parks Plant (21,611) 1,403,567


Job Number

2016/17IncomeBudget

2016/17Expenditure



Plant Costs

Other Plant & Equipment30045 Bus - Toyota Hi-Ace Crown - 5,555 30054 Bus - Toyota Commuter - 5,965 30059 Plant - Compactors (221) 12,792 30137 Caravan - Safe City - 2,350 30476 Car - 1927 Essex - 3,626 30494 Van - Ford Transit Van - 13,424 30567 Plant - Welder Migomag 350 - 378 30576 Bus - Toyota Hiace Commuter - 10,097 30694 Plant - Forklift - Nissan 2.0 - 5,689 30706 Honda EM50i Generator - 858 30741 Ute - Ford PK Ranger Crew - 1DRX430 - 4,234 30743 Van - Hyundai iLoad Van CRDi - 1DRJ242 - 6,004 30744 Bus - Coaster T/D Bus - 1DTC871 - 27,976 30749 Ute - Ford PK Ranger Crew - 1DRJ100 - 7,959 30753 Ute - Ford Ranger Super Cab - 1EIV573 - 8,375 30754 Ute - Ford PX Ranger - 1EBT410 - 7,535 30756 Ute - 2012 Ford PX Ranger - 1DZC819 - 9,674 30790 Ute - 2012 Ford FG MK II Falcon -1DZW629 - 9,277 30798 Car - 2013 Holden Cruze Wagon - 1EGB481 - 7,323 30799 Car - Toyota Camry Sedan - 1EBN841 - 9,325 30800 Car - 2013 Holden Cruze Sedan - 1EGR548 - 7,437 30802 Car - 2013 Holden Sedan 3.6L - 1EFB397 - 11,273 30803 Car - Toyota Corolla Hatch CVT Ascent - 1EET825 - 6,784 30806 UTE - Ford PX Ranger Super Pickup XL - 1EDX141 - 15,141 30807 UTE - Ford PX Ranger Super Pickup XL - 1EEH230 - 14,387 30810 Ute - Ford Falcon FG - 1ENJ573 - 6,969 30814 Ute - Ford PX XL Ranger - 1ERG899 - 11,060 30815 Ute - Ford PX XL Ranger - 1ERG880 - 10,301 30816 Ute - Ford PX XL Ranger - 1ERG922 - 12,725 30818 Ute - Ford PX XL Ranger - 1ENJ824 - 12,956 30848 Trailer - Flatbed for mobile skate ramp - 1,061 30849 Trailers - Graffiti removal & equipment - 3,428 30850 Car - Ford Focus Sport Hatch 2L - 1EFJ900 - 6,890 30858 Car - Holden VF Commodore - 1EMG842 - 9,331 30859 4WD - Holden Captiva - 1ELZ406 - 9,712 30860 Car - 2013 - Toyota Camry Sedan - 1EIR801 - 7,383 30862 Car - Mazda 6 Auto Wagon - 1EKT511 - 9,349 30863 Car - Toyota Corolla hatch 1.8L - 1EHG771 - 6,958 30864 Car - 2013 Ford Focus Sedan - 1EHD523 - 7,126 30866 4WD - Hyundai Highlander IX35 - 1EMQ056 - 9,457 30867 Car - Holden VF Commodore Sportswagon - 1EIS425 - 7,689 30871 Car - 2013 Holden CDX Cruze - 2L - 1EFB379 - 7,893 30872 Car - Audi A4 Sedan 2L TDI Multitronic MY2014 - 1EKQ981 - 13,825 30873 Car - Mazda 6 Atenza - 1EMY494 - 9,699 30874 Car - Mazda CX5 Sport - 1EJV394 - 8,797 30875 Car - Holden CDX Cruze - 1EMZ823 - 8,271 30876 Car - 2013 Toyota Corolla Hatch - 1EIR210 - 6,301 30877 AWD - Subaru Forester 2.5i-S - 1ELW 438 - 9,909 30878 Van - Hyundai iLoad Van - 1EHQ179 - 8,918 30879 Ute-Ford Ranger PU XL - 1EPL981 - 6,585 30880 Van - iLoad Van CRDI Liftback Auto - Reg # 1EHQ180 - 9,475 30881 Van - TQ2 Hyundai iLoad Van - 1EHG806 - 7,298


Job Number

2016/17IncomeBudget

2016/17Expenditure



Plant Costs

30883 Ute - Mitsubishi Triton GLX - 1EMR955 - 8,780 30892 Ute - Ford PX Xl Ranger - 1EIV477 - 9,168 30895 AWD- Grand Cherokee Laredo - 1EJS503 - 11,341 30896 Plant - 2013 Loader Volvo L50F (131) 35,931 30910 Car - Mazda 3 J 6A Sedan MAXX - 1ENP650 - 7,150 30911 Car - Toyota Camry 2.5L - 1EOA923 - 8,408 30912 Car - Toyota Camry Sedan Altise - 1ELL692 - 8,408 30914 Trailer - Light Trailer "Adventure Camp" - 459 30915 Car - Director Corporate Services - 9,843 30916 Ford Falcon Station Wagon - 1,594 30930 Ute - Ford Ranger XL Super - 1ERG604 - 13,342 30931 Car - Hyundai LM 2 ix35 - 1EPD862 - 7,193 30934 Parks Plant Hire - 31,248 30936 Ute - Mitsubishi Triton - 1EOK164 - 9,635 30937 Ute - Mitsubishi Triton GLX - 1EOK163 - 8,729 30938 Car- Mazda 3 J 6A Hatch Maxx - 1EOC301 - 6,151 30939 Car - Toyota Corolla Sedan - 1EOI712 - 5,811 30940 Car - Mazda 3 Hatch - 1EPH525 - 7,928 30941 Car - Hyundai Ix35 Wagon - 1EQE275 - 7,194 30942 Car - Subaru Forester 2.5i-S - 1EPA408 - 9,454 30943 Car - Hyundai Ix35 Wagon - 1ERP886 - 7,209 30944 Car - 2014 Subaru Forester - 1EOC955 - 9,898 30945 Car-2014 Toyota Corolla SDN CVT SX - 1EOB405 - 6,377 30946 Car-Honda Odyssey 8 Str Wagon - 1EQJ675 - 8,165 30948 Car - Toyota Camry Altise - 1EQE342 - 8,062 30949 Car-Holden VF Commodore SVC6 - 1ENR012 - 10,941 30950 Car - Holden CD Cruze - 1ETH195 - 7,666 30951 Car - Hyundai Ix35 Wagon - 1ESJ053 - 7,644 30952 Car - Holden CD Malibu - 1ERG751 - 7,660 30953 AWD - 2015 Subaru Forester - 1ETU001 - 8,264 30954 Car - 2015 Holden CD Cruze - 1EVW918 - 6,821 30955 Car - 2015 Hyundai Ix35 - 1EVW801 - 7,450 30956 Car - 2015 Mazda 3 Maxx - 1ETY824 - 6,736 30957 Car - 2015 Hyundai ix35 - 1EDT258 - 8,343 30958 AWD-Replace 30737 - 4,666 30959 Car - 2015 Ford Mondeo - 1EWF941 - 9,073 30960 Car - 2015 Hyundai ix35 - 1ETD258 - 7,376 30961 Car - Mazda 3 - 1ERT471 - 6,504 30962 AWD - Jeep Laredo - 1EQE398 - 14,542 30965 Car - Holden CD Malibu - 1EQP247 - 7,810 30966 Ute- Ford Ranger - 8,713 30967 Van-Hyundai iLoad Van - 1EUJ797 - 7,975 30989 Car - 2015 Holden CD Cruze - 1EVW914 - 7,336 30996 4WD - 2015 Nissan Pathfinder - 1EVY577 - 9,874 31003 AWD - 2015 Toyota Kluger - 1EVA803 - 11,597

Subtotal: Other Plant & Equipment (352) 857,276 Engineering Construction Plant

30060 Plant - Pooled Plant - Engineering Construction (49) 1,227 30062 Plant - EZ Recycling Screen - 304 30066 Plant - Grader - Caterpillar (359) 23,779 30200 Truck - Mitsubishi 65FP1RFAE Fighter c/w Hiab 088-B Crane (98) 8,153 30327 Truck - 13T Mitsubishi 6W (580) 28,527


Job Number

2016/17IncomeBudget

2016/17Expenditure



Plant Costs

30520 Truck - 4T Mitsubishi Fuso LWB Canter - 8,996 30636 Truck - 5t Mitsubishi Fuso Cab Chassis + tray (171) 12,629 30638 Roller - Bomag BW71E -2 Single Drum 2012 - 727 30639 Truck - 9T Hino Tip (343) 20,595 30641 Truck - Hino Ranger (253) 21,945 30642 Truck - 9T Mitsubishi Tip (229) 19,776 30809 Ute - Ford PX XL Ranger - 1ELF446 - 7,742 30825 Plant - Loader - Case 430 Skid Steer - 20,188 30882 Ute - Ford PX XL Ranger - 1EJS733 - 7,336 30889 Ute - Ford PX XL Ranger - 1EJS734 - 7,388 30897 Plant - Backhoe - 2013 John Deere 315SK (269) 34,575 31013 Loader - Volvo L60F Wheel - 72,776

Subtotal: Engineering Construction Plant (2,351) 296,663 SES & BFB Plant

30014 4WD - Toyota Landcruiser - FESA - 11,547 30015 4WD - Toyota Landcruiser - FESA - 15,676 30136 SES Equipment - 1,105 30282 SES Trailers - 17,650 30702 Ute - Toyota Hilux Dual Cab Trayback 2010 - 8,353 30746 Car - Nissan Pathfinder - Reg 1DTY841 - 17,305 30785 Bus - Toyota Hiace Commuter Bus - FESA - 10,184 30786 Bus - Toyota Landcruiser - 11,504 30846 Truck - Bulk Water Tanker Isuzu FVZ 1400 - 1DXF842 (171) 49,217 30917 Truck - Isuzu Fire Truck FTS800 (171) 76,676 30935 BFB Members Vehicles - 1,667 30986 4WD - Toyota Landcruiser - SES - 1END998 - 18,046

Subtotal: SES & BFB Plant (342) 238,930

Section: Plant Costs (64,632) 5,617,387


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 41 - Road Maintenance $ $

Engineering Operations40010 Road Maintenance - 563,653 40011 Carpark Maintenance - 157,750 40012 Gosnells Town Centre - 37,391 40013 Bridge Maintenance - 408,097 40014 Weed Spraying - 436,638 40020 Footpath Maintenance - 513,182 40021 Park Footpaths - 95,259 40030 Paving Maintenance - 166,085 40040 Drainage Maintenance - 1,547,593 40050 Street Cleaning - 522,399 40060 Signs & Control Equipment - 303,254 40070 Verge Mtce - Hard Landscaping - 195,172 40080 Street Lighting (78,000) 2,784,842

Subtotal: Engineering Operations (78,000) 7,731,315

Section: Road Maintenance (78,000) 7,731,315


Road Maintenance


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 42 - Waste Services $ $

Waste Operations40210 Sanitation Admin (14,089,629) 1,165,933 40220 Domestic Collection - 9,165,185 40230 Bulk Kerbside Refuse Collection - 2,172,819 40236 Asbestos Removal - 25,500 40240 Parks Street Bins - 342,537 40250 Commercial Shop - 585,993

Subtotal: Waste Operations (14,089,629) 13,457,968

Section: Waste Services (14,089,629) 13,457,968


Waste Services


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 43 - Private Works $ $

Private Works40300 Private Works (130,000) 130,063

Subtotal: Private Works (130,000) 130,063 Crossovers

43000 Contributions - Crossovers - 81,165 Subtotal: Crossovers - 81,165 Drainage Connections

46000 Contributions - Household Drainage (150,000) 156,885 Subtotal: Drainage Connections (150,000) 156,885

Section: Private Works (280,000) 368,113


Private Works


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 44 - Engineering Overheads $ $

Road Recycling93200 Road Recycling - 115,000

Subtotal: Road Recycling - 115,000 Road Mtce Other

93206 Asset Inspections (200,000) 83,453 Subtotal: Road Mtce Other (200,000) 83,453 Road Construction Other

93205 Engineering Depreciation - 14,799,156 Subtotal: Road Construction Other - 14,799,156 Road Plant Purchases

93201 Road Plant Purchases 57,606 2,385,674 Subtotal: Road Plant Purchases 57,606 2,385,674 Road Construction Overheads

93202 Road Construction Overheads (2,000) (1,947,085)Subtotal: Road Construction Overheads (2,000) (1,947,085)Road Maintenance Overheads

93203 Road Maintenance Overheads (2,000) (528,869)Subtotal: Road Maintenance Overheads (2,000) (528,869)

Section: Engineering Overheads (146,394) 14,907,329


Engineering Overheads


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 70 - Parks & Environment $ $

Operating Buildings20003 Operations Centre - Admin Bldg - 25,100 20007 Addie Mills Centre - 20,396 20037 Don Russell Performing Arts Centre - 9,736

Subtotal: Operating Buildings - 55,231 Health Buildings

20016 Thornlie Child Health Centre - 5,531 20020 Helen Jenkins House - 13,013 20021 Starick House Refuge - 6,789


20027 Memorial Park Gosnells RSL - 5,151 20029 Central Terrace Hall - 5,210 20030 Beckenham Community Centre - 14,249 20031 Kenwick Community Facility (Mud Hut) - 8,374 20033 Kenwick Districts Recreation Centre - 9,835 20034 Huntingdale Community Facility - 11,592 20035 Maddington Community Centre - 18,244 20036 Thornlie Community Centre - 9,861

Subtotal: Halls & Community Centres - 82,516 Recreation

20046 Richard Rushton Community Centre - 18,553 20047 Langford Community Centre - 28,459 20048 Leisure World - 22,689 20049 Police and Citizens Youth Club - 10,844

Subtotal: Recreation - 80,546 Museum & Heritage

20080 Liddelow Homestead - 14,713 20082 Wilkinson Homestead Museum - 19,283


20085 Thornlie Library - 15,894 20086 Kenwick Library - 9,398 20111 Amherst Village Library - 12,594


20088 Special School Request - 7,901 20092 Kenwick Cemetery - 21,968 20099 Town Square - 42,735

Subtotal: Other Buildings - 72,603 B1 Parkland - Blechley Park SAR

70375 Castlewood Parkway Reserve - 120,184 70376 Edencourt Drive Reserve - 93,235 70377 Tiger Circle Reserve - 51,892 70378 Wildlife Way Reserve - 15,553 70379 Alderham Drive Reserve - 47,721 70380 Selbourne Road Reserve - 35,738 70381 Bletchley Park - Streetscape - 70,963 70410 Lander Swamp - 71,712 70462 Duffield Loop Reserve - 43,889

Subtotal: B1 Parkland - Blechley Park SAR - 550,886


Parks & Environment


Job Number

2016/17IncomeBudget

2016/17Expenditure



Parks & Environment

B1 Parkland - The Boardwalk SAR70382 Greentree Drive Reserve - 136,956 70383 Walkingdale Promenade Reserve - 80,252 70384 Tropic Mews Reserve - 17,218 70385 The Boardwalk - Streetscape - 40,257 70411 Sandmartin Drive Reserve - 7,739

Subtotal: B1 Parkland - The Boardwalk SAR - 282,422 B1 Parkland - The Reserve SAR

70386 Waterperry Drive Reserve - 97,430 70387 The Reserve - Streetscape - 21,848

Subtotal: B1 Parkland - The Reserve SAR - 119,277 B1 Parkland - The Avenues SAR

70388 Central Park Avenue Reserve - 102,015 70389 Baychester Circle Reserve - 39,955 70390 Rushmore Avenue Reserve - 37,008 70391 Lexington Avenue Reserve (18,000) 46,304 70392 The Avenues - Streetscape - 21,732

Subtotal: B1 Parkland - The Avenues SAR (18,000) 247,013 B1 Parkland - Sanctuary Waters SAR

70393 Alexandria Boulevard Reserve - 214,396 70394 Bennett Drive Reserve - 22,857 70395 Yindana Entrance Reserve - 23,759 70396 Polaris Way Reserve - 39,507 70397 Sanctuary Waters - Streetscape - 14,295

Subtotal: B1 Parkland - Sanctuary Waters SAR - 314,815 B1 Parkland - Brookland Greens SAR

70398 Sandringham Promenade Reserve (1,800) 208,622 70399 Stowe Court Reserve - 3,887 70400 Caribbean Approach Reserve - 32,549 70401 Campbell Road Reserve - 4,427 70402 Chatsworth Gate Reserve - 3,760 70403 Brookland Greens - Streetscape - 5,525

Subtotal: B1 Parkland - Brookland Greens SAR (1,800) 258,770 Water Bodies

70424 Cadoux Promenade - 183 70433 Lakeside Drive Reserve - 17 70448 Water Bodies - 193,658

Subtotal: Water Bodies - 193,858 A1 Sports Venue Grassed Surface

70000 Berehaven Oval (13,000) 89,844 70001 Cassidy Road Oval (18,500) 98,139 70002 Hume Road Oval (2,000) 89,133 70003 Langford Oval (58,000) 247,728 70004 Tom Bateman Reserve (25,000) 268,017 70007 Maddington Oval 1&2 - 4,039 70008 Orange Grove Oval (7,000) 30,548 70009 Gosnells Oval (10,000) 111,762 70010 Sutherlands Park Reserve A (22,000) 144,250 70011 Sutherlands Park Reserve B (7,000) 156,243 70012 Sutherlands Park Reserve C (5,000) 131,434 70013 Sutherlands Park Reserve D (25,000) 110,741 70014 Sutherlands Park Reserve E - 63,868 70015 Sutherlands Park Reserve F (7,000) 110,344


Job Number

2016/17IncomeBudget

2016/17Expenditure



Parks & Environment

70017 Bramfield Park Primary School Oval - 2,169 70018 Canning Vale School Oval (2,000) 71,717 70155 Harmony Fields (19,000) 324,211 70406 Sutherlands Park Archery (2,300) 17,731 70453 Mills Park Ovals 1 & 2 (8,400) 378,003

Subtotal: A1 Sports Venue Grassed Surface (231,200) 2,449,921 A2 Sports Venue Specialised Grass Surface

70019 Gosnells Memorial Park - 35,984 70020 Mazzuchelli Park (4,000) 25,481 70021 Sutherlands Park Reserve D (Turf Wicket) - 90,395

Subtotal: A2 Sports Venue Specialised Grass Surface (4,000) 151,860 A3 Sports Venue Synthetic Surface

70022 Thornlie Tennis Courts - 6,229 70023 Langford Netball Centre (26,000) 25,621 70025 Castle Glen Tennis Courts - 6,744 70026 Thornlie Wheeled Sports Facility - 26,479 70029 Bickley Bridal Trail - 4,469 70415 Maddington Skate Park - 21,243 70417 Gosnells Skate Park - 19,172 70454 Mills Park Soccer (62,000) 110,388 70455 Mills Park Tennis (25,000) 23,870 70456 Mills (Beckenham) Skate Park - 38,919

Subtotal: A3 Sports Venue Synthetic Surface (113,000) 283,133 B2 Parkland - Full Development

70036 Langford Avenue Reserve - 34,951 70040 Hemeleers Street Reserve - 20,449 70043 Wilby Place Reserve - 34,471 70045 Romney Street Reserve - 20,524 70046 Plane Tree Pass Reserve - 21,958 70047 Darwinia Loop Reserve - 28,591 70048 The Bridgeway Reserve - 46,716 70049 Fimister Parkway Reserve - 25,576 70050 Ruth Avenue Reserve - 46,243 70051 Pinnaster Boulevard Reserve - 34,508 70052 Brixton Street Reserve - 21,610 70053 Administration Gardens - 180,641 70054 Miranda Way Reserve - 22,863 70055 Rosebud Close Reserve - 24,499 70056 Prince Regent Boulevard Reserve - 37,070 70057 Parakeela Grove Reserve - 39,207 70058 Cadoux Pass Reserve - 40,016 70059 Baxter Close Reserve - 20,676 70151 Gaskin Road Reserve - 28,176 70166 Pioneer Park (2,500) 184,662 70202 Admiralty Road Reserve - 28,525 70217 Bromley Street Reserve - 8,522 70306 Peace Court Reserve - 54,901 70312 Rede Street Reserve - 39,573 70347 Auckland Parade Reserve - 46,813 70351 Cambridge Promenade Reserve - 65,570 70358 Ecton Street Reserve - 19,010 70359 Lyminge Street Reserve - 26,420 70360 Prendiville Street Reserve - 20,119


Job Number

2016/17IncomeBudget

2016/17Expenditure



Parks & Environment

70361 Stretton Street Reserve - 19,599 70362 Fig Bird Way Reserve - 32,620 70366 Panozza Circle Reserve - 14,560 70368 Bracadale Way Reserve - 44,156 70369 Keston Place Reserve - 19,894 70371 Silkie Link Reserve - 32,585 70373 Harrogate Street Reserve - 58,334 70374 Nolan Avenue Reserve - 82,958 70409 Yilgarn Way Reserve - 45,381 70457 Mills Park 3 Recreation Area - 243,267

Subtotal: B2 Parkland - Full Development (2,500) 1,816,218 B3 Parkland - Partial Development

70037 Hibiscus Street Reserve - 23,114 70038 Waterlilly Close Reserve - 24,227 70041 Chale Street Reserve - 25,816 70044 Wicklow Street Reserve - 19,991 70060 Avila Place Reserve - 24,518 70061 Jean Garvey Park - 53,967 70062 Mills Park Recreation Area - 20,532 70063 Sutherlands Park Recreation Area - 20,558 70064 Hunt Street Reserve - 20,940 70065 Crusader Drive Reserve - 24,732 70066 Imber Turn Reserve - 15,894 70067 Partridge Way Reserve - 41,624 70068 Thornlie Avenue Reserve - 30,680 70069 Ailsworth Court Reserve - 36,267 70070 Kellar Way Reserve - 22,140 70071 McMahon Street Reserve - 28,867 70072 Fulmar Street Reserve - 14,103 70073 Greenway Avenue Reserve - 21,635 70074 Bower Street Reserve - 40,420 70075 Turley Way Reserve - 12,452 70076 Walter Park - 20,395 70077 Barson Court Reserve - 30,440 70078 Towton Way Reserve - 21,294 70079 Ningaloo Way Reserve - 34,489 70080 Haven Place Reserve - 17,997 70081 Grainger Way Reserve - 22,747 70082 Forest Crescent Reserve - 8,380 70083 Hargrave Reserve - 15,814 70084 Empire Way Reserve - 37,089 70085 Expedition Drive Reserve - 33,664 70086 Lakeside Drive Reserve - 31,107 70087 Bottlebrush Drive Reserve - 23,359 70088 Grundy Way Reserve - 17,772 70089 Claridge Circle - 26,932 70090 Masters Street Reserve - 24,265 70091 Appledore Street Reserve - 24,460 70092 Aldinga Street Reserve - 23,198 70093 Temby Street Reserve - 12,038 70094 Oliphant Street Reserve - 19,050 70095 Holling Street Reserve - 24,336 70096 Aldington Street Reserve - 22,003


Job Number

2016/17IncomeBudget

2016/17Expenditure



Parks & Environment

70097 Dunnell Road Reserve - 19,351 70098 Mahogany Street Reserve - 25,403 70099 Murchison Way Reserve - 32,124 70100 Banksia Estate - 14,274 70101 Armstrong Park - 28,940 70102 Nethercott Street Reserve - 17,356 70103 Tenterden Way Reserve - 33,211 70104 Birrell Place Reserve - 19,918 70105 Kingsford Way Reserve - 28,819 70106 Farnham Place Reserve - 19,338 70107 Risby Street Reserve - 19,182 70108 Ospringe Street Reserve - 25,350 70109 Redfox Crescent Reserve - 18,764 70110 Isaacs Court Reserve - 21,099 70111 Anaconda Drive Reserve - 24,026 70112 Aldworth Crescent Reserve - 29,013 70113 King Street Reserve - 19,051 70114 Southernwood Park - 36,687 70115 Brigham Court Reserve - 18,073 70116 Ivanhoe Place Reserve - 21,730 70117 Leatherwood Reserve - 20,355 70118 Bindoon Loop Reserve - 20,640 70119 Lakewook Cove Reserve - 16,723 70120 Heron Place Reserve - 12,213 70121 Moncrieff Road Reserve - 13,609 70122 Banksia Circle Reserve - 13,190 70123 Heather Street Reserve - 20,129 70124 Lowannaa Road Reserve - 15,634 70125 Chandilla Street Reserve - 39,333 70126 Probert Road Reserve - 16,184 70127 Upton Place Reserve - 6,396 70128 Spinifex Place Reserve - 26,653 70129 Packer Park - 25,009 70130 Kurrajong Way Reserve - 39,431 70131 Teakwood Loop Reserve - 29,525 70132 Balfour Street Reserve - 20,945 70133 Macalla Green Reserve - 21,601 70134 Hughes Street Reserve - 18,589 70135 Kanani Drive Reserve - 11,588 70136 Samuel Loop Reserve - 27,435 70137 Clere Pass Reserve - 9,879 70150 Woodlupine Brook - 80,550 70164 Mary Carroll Park - 42,919 70167 John Okey Davis - 45,066 70197 Coulthard Crs Reserve - 29,437 70199 Rusthall Way Reserve - 29,466 70200 Baker Court Reserve - 16,936 70201 O'Dell Street Reserve - 20,713 70203 Jenkins Lane Reserve - 19,977 70205 Crestwood Homeowners Assoc - 111,324 70208 Auric Place Reserve - 27,758 70262 Jennings Court Reserve - 19,584 70267 Knight Street Reserve - 18,548


Job Number

2016/17IncomeBudget

2016/17Expenditure



Parks & Environment

70277 Lowth Rd Reserve #1 - 11,011 70346 Tarradee Circuit - 18,870 70348 Cromarty Garden Reserve - 44,161 70349 Piesley Promenade Reserve - 36,525 70350 Casablanca Avenue Reserve - 28,327 70352 Canna Drive Reserve - 41,802 70357 Putting Green Reserve - 14,922 70363 Belfast Close Reserve - 42,477 70365 Glenarrif Estate - Reserves, Streetscapes & Enviro Areas - 46,908 70367 Kawana Avenue Reserve - 7,289 70370 Sorbello Circuit Reserve - 31,222 70372 Chelsea Village Town Square - 10,902 70404 Walter Padbury play area - 22,429 70405 Tom Bateman play area - 20,582 70407 Handel Court Reserve - 16,443 70408 Elkhorn Avenue Reserve - 35,464 70418 Atkinson Way Reserve - 43,857 70419 Ellison Drive Reserve - 13,014 70459 Streatham Street Reserve - 16,079 70460 Pekin Pass Reserve - 39,627 70461 Aurea Reserve - 10,274 70463 Chichester Avenue Reserve - 49,514 70464 Nile Crescent Reserve - 17,516 70465 Grebe Road Reserve - 28,603 70468 Dowitcher Loop Reserve - 19,957 70469 Garden Street Reserve - 21,851 70470 Elizabeth Street Reserve - 18,174 70471 Bradley Street Reserve - 21,060 70473 Cedar Way Reserve - 14,380

Subtotal: B3 Parkland - Partial Development - 3,115,590 B4 Parkland - Minimal Development

70138 Sutherlands Park Reserve H - 9,151 70139 Kelvin Road Recreation Reserve - 63,490 70140 Gibbs Park - 34,151 70141 Hicks Street Reserve - 12,636 70142 Hester Park - 36,908 70143 Robinson Park - 29,824 70144 Polo-Cross Grounds - 7,694 70145 Dowarn Green Reserve - 8,786 70146 Thornlie Reserves - Small - 171,467 70148 Osprey Way Reserve - 19,907 70149 Kenwick Parks - Small - 181,571 70152 Rochester Drive Reserve - 19,757 70153 Maddington Reserves - Small - 160,759 70154 Westfield Street Reserve - 43,257 70156 Gosnells Parks Small - 240,587 70157 Pages Park - 11,518 70158 Charles Hook Park - 20,815 70159 Swingler Park - 23,234 70160 Fagence Way Reserve - 11,672 70256 Highbury Crescent Reserve - 17 70269 Maurie Lyon Reserve - 15,495 70293 Namatjira Way Reserve - 20,560 70420 Osten Drive Reserve - 11,963

Subtotal: B4 Parkland - Minimal Development - 1,155,219


Job Number

2016/17IncomeBudget

2016/17Expenditure



Parks & Environment

C1 Parkland - Conservational70161 Curlewis Street Reserve - 6,904 70162 Tincurrin Drive Reserve - 4,401 70163 Hardinge Park - 33,931 70165 Hume Road Wildlife Reserve - 19,542 70168 Thornlie River Park - 93,273 70169 Langford River Riverpark - 22,545 70170 Gosnells River Park - 118,687 70171 Huntingdale River Park - 57,012 70172 Ellis Brook Valley Reserve - 63,340 70173 Shreeve Road Wetlands - 26,652 70174 Brixton Street Wetland - 9,172 70175 Sherlock Close Reserve - 15,736 70176 Tom Bateman Reserve Wetlands - 38,152 70177 Katrine Parade Wetland - 17,591 70198 Bodallin Crs Reserve - 23,685 70355 Gosnells Golf Club Bush Forever - 17,159 70356 Biodiversity Conservation Management - 52,259 70446 Harpenden Street Bush Forever - 7,728 70447 Tom Bateman Bush Forever - 9,831 70449 Ecological Recovery - 268,893 70452 Mary Carroll Wetlands - 29,776 70458 Mills Park Wetlands - 8,473 70472 Darling Range Reserves - 32,351 70474 Mills Park Wetlands - Wetland Management Plan - 122,739

Subtotal: C1 Parkland - Conservational - 1,099,833 Streetscapes

70178 Roundabouts & Cul-de-sac Gardens - 341,509 70179 Railway Parking Areas - 9,837 70180 Corfield Street Median Gardens - 63,592 70181 Kelvin Road Median Gardens - 64,019 70182 Albany Hwy Median Gardens - 112,856 70183 Langford Avenue Streetscape - 56,322 70184 Fremantle Road Median Gardens - 33,396 70185 Southern River Road Median Gardens - 24,326 70186 Spencer Road Median Gardens - 138,582 70187 Garden Street Median Gardens - 84,403 70188 Ranford Road Median - 83,289 70189 Warton Road Median - 73,315 70190 Nicholson Road - 81,735 70191 Old Albany Highway - 52,928 70192 Gosnells Town Centre - 102,881 70364 Kenwick Village Streetscape - 17,913

Subtotal: Streetscapes - 1,340,903 Verge Maintenance

70193 Weed Spraying - 37,242 70194 Street Tree Mtce - Parks (50,000) 1,481,146 70195 Verge Mtce - Soft Landscaping - 642,510 70196 Fire Control - 176,726 70445 Rain Garden Maintenance - 42,733

Subtotal: Verge Maintenance (50,000) 2,380,356

Section: Parks & Environment (420,500) 16,148,184


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 71 - Parks Overheads $ $

Parks Other93302 Parks Depreciation - 2,789,944 93303 Parks Research and Forward Planning - 115,000

Subtotal: Parks Other - 2,904,944 Operations Centre Admin

71000 Operations Centre Admin - 643,401 Subtotal: Operations Centre Admin - 643,401 Parks & Gardens Overheads

93300 Parks & Gardens Overheads (17,802) (1,062,145)Subtotal: Parks & Gardens Overheads (17,802) (1,062,145)Parks Construction Overheads

93301 Parks Construction Overheads (2,267) (104,244)Subtotal: Parks Construction Overheads (2,267) (104,244)Asset Management

93304 Parks Asset Management - 102,963 Subtotal: Asset Management - 102,963

Section: Parks Overheads (20,069) 2,484,918


Parks Overheads


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 75 - Director of Infrastructure $ $

Infrastructure Administration93000 Infrastructure Administration - 458,403

Subtotal: Infrastructure Administration - 458,403

Section: Director of Infrastructure - 458,403


Director Of Infrastructure


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 76 - Technical Services $ $

Road Mtce Other93109 Road Inventory Inspection - 9,166 93113 Gosnells & Beckenham Laneway - 2,765 93114 Central Maddington ODP Survey & Design - 840,000 93115 Kenwick Sewer - Consultancy - 100,000

Subtotal: Road Mtce Other - 951,931 Road Construction Other

93105 Land under roads - 195,000 Subtotal: Road Construction Other - 195,000 Technical Services

93100 Technical Services Management (134,534) 1,592,855 93103 RoadWise (6,000) 6,000

Subtotal: Technical Services (140,534) 1,598,855 Subdivision and Development

93110 Subdivision & Development (225,267) 606,021 Subtotal: Subdivision and Development (225,267) 606,021 Asset Management

93120 Road Management (2,267) 554,482 Subtotal: Asset Management (2,267) 554,482

Section: Technical Services (368,069) 3,906,289


Technical Services


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 80 - Chief Executive Officer $ $

Chief Executive Officer96000 Chief Executive Officer - 754,849 96001 City Clean-up & Beautification Project - 120,000

Subtotal: Chief Executive Officer - 874,849

Section: Chief Executive Officer - 874,849


Chief Executive Officer


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 85 - Director of Corporate Services $ $

Director of Corporate Services96100 Director of Corporate Services - 431,247

Subtotal: Director of Corporate Services - 431,247

Section: Director of Corporate Services - 431,247


Director Of Corporate Services


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 86 - Financial Services $ $

Rates Revenue96200 Rates Revenue (71,258,000) 83,255

Subtotal: Rates Revenue (71,258,000) 83,255 Rates Administration

96201 Rates Administration (920,000) 1,418,854 Subtotal: Rates Administration (920,000) 1,418,854 Financial Services

96202 Financial Services (100,000) 1,445,283 Subtotal: Financial Services (100,000) 1,445,283 Purchasing

96203 Purchasing - 321,976 Subtotal: Purchasing - 321,976 Asset Management

96208 Asset Management - 55,000 Subtotal: Asset Management - 55,000 Purchase/Sale of Land for POS Development

96231 Lot 64 Elizabeth Street POS - 527,273 96234 Lazy Asset Sales: Simms Park (403,750) - 96235 Lazy Asset Sales: Stead Street Reserve (456,000) - 96236 Lazy Asset Sales: Westfield Street Reserve Two (351,500) - 96237 Lazy Asset Sales: Berry Court Reserve (332,500) - 96238 Lazy Asset Sales: Willow Way Reserve (684,000) - 96239 Lazy Asset Sales: Haffner Court Reserve (475,000) - 96240 Lazy Asset Sales: Reserve 38089, Coachwood Way (180,000) -

Subtotal: Purchase/Sale of Land for POS Development (2,882,750) 527,273 Land Sales

96206 Sydenham Street Land Sales Project - 190,000 96222 Harpenden Street Subdivision Land Sales (300,948) - 96223 Lot 58, 59 Celebration Street Land Sale (850,000) - 96242 Streatham Street Stage 2 Land Sales Project (3,303,806) 72,000 96244 Robinson Park - Land Subdivision (9,440,000) -

Subtotal: Land Sales (13,894,754) 262,000

Section: Financial Services (89,055,504) 4,113,641


Financial Services


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 87 - Human Resources $ $

Human Resources96300 Human Resources (2,267) 1,147,193

Subtotal: Human Resources (2,267) 1,147,193

Section: Human Resources (2,267) 1,147,193


Human Resources


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 88 - Information Services $ $

Computer Services96400 ICT Services - 1,660,246 96404 Business Systems - 1,422,313 96405 Information Services Administration - 207,659

Subtotal: Computer Services - 3,290,217 Information Management Services

96401 Information Management Services (1,000) 610,830 Subtotal: Information Management Services (1,000) 610,830 Spatial Services

96402 Spatial Services (200) 448,370 Subtotal: Spatial Services (200) 448,370

Section: Information Services (1,200) 4,349,417


Information Services


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 90 - Community Capacity Building $ $

Operating Buildings20007 Addie Mills Centre - 212,911

Subtotal: Operating Buildings - 212,911 Community Capacity Building Admin

90000 Community Capacity Building Admin - 207,607 Subtotal: Community Capacity Building Admin - 207,607 Children Services

90100 Admin - Children Services - 227,228 90106 Children's Activities (800) 39,279

Subtotal: Children Services (800) 266,507 Community Development

90200 Admin - Community Development - 386,509 90202 Multicultural Food Fair (15,000) 80,000 90209 NAIDOC Week - 7,000 90214 Professional Development & Networking - 6,500 90215 Community Training Workshops - 8,000 90216 Volunteer Development - 13,000 90217 Strategic Community Partnerships (2,000) 15,000 90218 DataDiction (Online Community Directory) - 5,000 90219 Harmony Week - 4,000 90220 Cultural Initiatives (2,000) 17,000 90222 Mayoral Volunteer Function - 9,000

Subtotal: Community Development (19,000) 551,009 Community Safety

90300 Admin - Community Safety (2,267) 360,841 90301 Anti Graffiti - 1,790 90302 William Langford Community House - 6,200 90303 Community Liaison and Surveillance - 15,000 90304 Constable Care - 27,500 90305 DIY Business Security Pack - 1,600 90307 eWATCH - 5,468 90309 Neighbourhood Watch - 5,500 90310 Safe City Awards - 5,447 90311 Safe City Bright City (850) 3,319 90312 Safety House Association - 827 90313 Committees - 1,000 90315 Safe City Education Project for Schools (SEPS) - 5,060 90318 Community Safety Initiatives - 5,364 90322 Industrial Area Graffiti Audits - 9,055

Subtotal: Community Safety (3,117) 453,971 Meals on Wheels

90400 Meals on Wheels (174,422) 292,460 Subtotal: Meals on Wheels (174,422) 292,460 Seniors and Disabled

90500 Admin - Seniors and Disability Services - 22,498 90502 Inclusive Recreation Service Admin (84,845) 102,438 90504 Inclusive Recreation Service Littlies (9,286) 9,365 90505 Inclusive Recreation Service Sibs (5,944) 3,359 90510 Awesome Fun Club (7,081) 1,400 90512 Seniors Services (105,908) 147,935 90513 Senior Services Program (Safer Seniors Program) (13,020) 107,325


Community Capacity Building


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 90 - Community Capacity Building $ $


Community Capacity Building

90516 Admin - Community Independence Program (103,885) 131,575 90517 Community Independence Program (144,105) 125,874 90518 Seniors Activities (9,700) 84,196 90521 Disability Services - Mills Park Programs (1,000) 20,148

Subtotal: Seniors and Disabled (484,774) 756,113 Youth Services

90600 Admin - Youth Services (2,267) 718,039 90603 Girls Only (1,200) 9,800 90605 Youth Advisory Council - 8,166 90607 Gozzy Rock (800) 20,000 90608 The Castle (formerly The Cave) - 3,600 90610 Community Partnerships - 3,000 90612 Youth Week (1,000) 4,400 90614 Youth Visual Arts (900) 7,720 90617 Soundlab Music Crew (600) 5,000 90618 Youth Holiday Program (25,085) 72,265 90619 Wheeled Sports Facilities (700) 97,659 90622 Drumbeat (Schools programs) - 7,200 90627 The Shack Youth Programs (formerly Jean Garvey) (400) 8,140 90634 Capacity Building YAC (2,500) 2,500 90635 Leadership Camp (formerly Leadership program) (1,275) 8,125 90638 Amherst Youth programs (600) 7,500 90654 Ignite Music - 3,500 90655 Soundlab Recording Studio (1,000) 1,000 90656 9-14 Hip Hop (2,400) 14,530 90657 Buzz Young Men (900) 5,600 90658 Buzz Young Women (900) 10,600

Subtotal: Youth Services (42,527) 1,018,344

Section: Community Capacity Building (724,641) 3,758,921


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 91 - Leisure Services $ $

Operating Buildings20037 Don Russell Performing Arts Centre (140,100) 410,302

Subtotal: Operating Buildings (140,100) 410,302 Recreation

20048 Leisure World - 257,800 Subtotal: Recreation - 257,800 Leisure Services Admin

92000 Leisure Services Admin - 184,950 Subtotal: Leisure Services Admin - 184,950 Active Communities

92100 Admin - Active Communities - 371,636 92107 Club Development (25,000) 7,000 92110 Tumble Tots (48,140) 14,000 92113 Life Ball - 1,000 92115 Ghost Walks (8,405) 17,305 92119 City Programs Booklet (5,000) 27,000 92124 Leisure Strategy Implementation - 45,000 92125 Children's Recreation Programs (11,638) 5,000 92126 Active Communities Programs (10,000) 28,500

Subtotal: Active Communities (108,183) 516,441 Arts & Culture

92200 Admin - Arts & Culture - 94,823 92201 Art Initiatives (2,800) 21,500 92205 Art Management - 5,400 92209 Community Art Exhibition and Awards (10,550) 33,440

Subtotal: Arts & Culture (13,350) 155,163 Sponsorship & Funding

92300 Admin - Sponsorship & Funding - 184,683 92301 Community Sponsorship Program - 1,000 92303 COG Educational Scholarships - 4,500 92305 Sports Representation - 42,300 92309 Minor Capital Works & Equipment - 79,000 92311 COG School Chaplaincy Program - 39,980 92313 School Book Presentation - 1,500 92314 Innovative Program or Project - 19,000 92315 Strategic Initiative - 19,920 92319 Natural Disaster Emergency Relief - 8,000 92321 NAIDOC Week Community Activities - 8,325 92322 History and Heritage - 10,000 92323 Program & Events - 45,309 92324 Training & Support - 11,726 92326 Kid sport - 2015/16 - 15,177 92327 Kid sport Additional Funding - 2015/16 - 132,972 92328 Kid sport Funding - 2016/17 (307,500) 307,510

Subtotal: Sponsorship & Funding (307,500) 930,902 Community Events

92400 Admin - Community Events - 108,285 92402 Australia Day (10,000) 29,125 92408 ANZAC Day - 2,000 92409 Outdoor Cinema Program (6,000) 33,675 92410 Homegrown Festival (95,000) 173,500

Subtotal: Community Events (111,000) 346,585


Leisure Services


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 91 - Leisure Services $ $


Leisure Services

Leisure World92500 Leisure World Admin (4,235) 519,488 92501 Centre Operations (876,382) 1,426,556 92502 Swim School (800,000) 612,399 92503 Fitness (338,186) 466,473 92504 Café (28,901) 2,997 92505 Creche (24,000) 167,821

Subtotal: Leisure World (2,071,704) 3,195,734 Leisure Programs

92600 Leisure Programs Admin (2,267) 256,026 Subtotal: Leisure Programs (2,267) 256,026

Section: Leisure Services (2,754,104) 6,253,902


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 92 - Library & Heritage Services $ $

Library & Heritage Admin91000 Library & Heritage Services Administration - 181,034 91200 Library Administration (2,267) 540,570

Subtotal: Library & Heritage Admin (2,267) 721,603 Museum & Heritage

20082 Wilkinson Homestead Museum (6,690) 245,633 91101 Heritage - 281,517

Subtotal: Museum & Heritage (6,690) 527,150 Library

20084 Agonis - Knowledge Centre (44,990) 999,952 20085 Thornlie Library (27,510) 879,689 20086 Kenwick Library (9,630) 467,050 20111 Amherst Village Library (26,650) 926,936 91001 Young Peoples Library (1,650) 398,701

Subtotal: Library (110,430) 3,672,328

Section: Library & Heritage Services (119,387) 4,921,081

City of GosnellsManagement Budget by JobLibrary & Heritage Services


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 93 - Director Community Engagement $ $

Director Community Engagement90900 Director Community Engagement - 446,172

Subtotal: Director Community Engagement - 446,172

Section: Director Community Engagement - 446,172


Director Community Engagement


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 94 - Governance $ $

Governance Administration94020 Governance Administration - 429,698

Subtotal: Governance Administration - 429,698 Governance

94001 Members - Admin - 890,052 94002 Council Receptions - 92,002

Subtotal: Governance - 982,054 Other Governance

94010 Other Governance - Admin - 24,000 94011 Staff Receptions (5,000) 60,500

Subtotal: Other Governance (5,000) 84,500

Section: Governance (5,000) 1,496,252


Governance


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 95 - Communications & Marketing $ $

Customer Services94030 Customer Services - 1,295,646 94033 Town Centre Christmas Decorations - 10,000

Subtotal: Customer Services - 1,305,646 Communications and Marketing

94031 Communications and Marketing - 764,689 Subtotal: Communications and Marketing - 764,689

Section: Communications & Marketing - 2,070,335


Communications & Marketing


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 96 - Governance & Compliance $ $

Bushfire Brigade94021 Bushfire Brigade (123,250) 347,058 94024 Bushfire Risk Management - 30,000

Subtotal: Bushfire Brigade (123,250) 377,058 Ranger Services

94040 Ranger Services (364,867) 1,319,875 Subtotal: Ranger Services (364,867) 1,319,875 State Emergency Service

94022 State Emergency Service (38,810) 129,336 Subtotal: State Emergency Service (38,810) 129,336 Health Admin & Inspection

94041 Health Admin & Inspection (279,336) 831,467 Subtotal: Health Admin & Inspection (279,336) 831,467 Parking

94042 Parking (48,000) 22,700 Subtotal: Parking (48,000) 22,700 Swimming Pool Inspections

94051 Swimming Pool Inspections (201,082) 215,460 Subtotal: Swimming Pool Inspections (201,082) 215,460 Governance Administration

94044 Governance & Compliance Administration - 190,040 Subtotal: Governance Administration - 190,040 Compliance

94043 Compliance (356,534) 705,193 Subtotal: Compliance (356,534) 705,193 Other Governance

94010 Other Governance - Admin (150) 392,983 Subtotal: Other Governance (150) 392,983

Section: Governance & Compliance (1,412,030) 4,184,113

City of GosnellsManagement Budget by JobGovernance & Compliance


Job Number

2016/17IncomeBudget

2016/17Expenditure

BudgetSection: 97 - Building Services $ $

Building Control94050 Building Control (929,802) 1,296,722

Subtotal: Building Control (929,802) 1,296,722

Section: Building Services (929,802) 1,296,722


Building Services


6&0 -8/< $33(1',; - gosnells.wa.gov.au · management budget by job facility...

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